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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Bhamori Patti
Type Of Transaction
Expenditures
Activity Code
59752734
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,229
Particulars
PANCHAYAT GHAR PARISAR ME INTERLOCKING KARRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39440443668
DINESH KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
39440443668
SHRI GANESH ENTERISES
13,773
PFMS
Account Type:Bank
Account No.:
39440443668
M#47s Shiv Brick works
29,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:09 AM.
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